|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHUA
|
MP-36-010-034-001/17-A
(BADAUSA)
|
1736010034NRG23100220231499530
|
10/02/2023
|
Nitu Dhurve
|
1736010034WL140251
|
Nitu Dhurve
|
00051
|
MAHB0001574
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
NituDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-034-001/204-A
(BADAUSA)
|
1736010034NRG23100220231499532
|
10/02/2023
|
JANOO DHURVE
|
1736010034WL140251
|
JANOO DHURVE
|
00051
|
MAHB0001574
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
JANOODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-034-001/3-B
(BADAUSA)
|
1736010034NRG23100220231499536
|
10/02/2023
|
Rajesh Dhoke
|
1736010034WL140251
|
Rajesh Dhoke
|
00051
|
MAHB0001574
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RajeshDhoke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-034-001/46
(BADAUSA)
|
1736010034NRG23100220231499538
|
10/02/2023
|
Bunty Kukde
|
1736010034WL140251
|
Bunty Kukde
|
00051
|
MAHB0001574
|
408
|
408
|
Processed
|
16/02/2023
|
|
007700149
|
|
BuntyKukde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-034-001/7-A
(BADAUSA)
|
1736010034NRG23100220231499539
|
10/02/2023
|
Sunita Uikey
|
1736010034WL140251
|
Sunita Uikey
|
00051
|
MAHB0001574
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
SunitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-034-001/75
(BADAUSA)
|
1736010034NRG23100220231499540
|
10/02/2023
|
MALA SANTOSH MARBOTE
|
1736010034WL140251
|
MALA SANTOSH MARBOTE
|
00051
|
MAHB0001574
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
MALASANTOSHMARBOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
BICHHUA
|
MP-36-010-023-001/100
(PULPULDOH)
|
1736010000NRG23100220231500421
|
10/02/2023
|
RAMGOPAL
|
1736010WL140551
|
RAMGOPAL
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-001/18
(PULPULDOH)
|
1736010000NRG23100220231500422
|
10/02/2023
|
SAMPAT
|
1736010WL140551
|
SAMPAT
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-023-001/324
(PULPULDOH)
|
1736010000NRG23100220231500423
|
10/02/2023
|
SATA
|
1736010WL140551
|
SATA
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-023-001/42
(PULPULDOH)
|
1736010000NRG23100220231500424
|
10/02/2023
|
SUKHDAS
|
1736010WL140552
|
SUKHDAS
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-001/56-A
(PULPULDOH)
|
1736010000NRG23100220231500425
|
10/02/2023
|
RAYABATI
|
1736010WL140552
|
RAYABATI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAYABATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHUA
|
MP-36-010-023-001/57
(PULPULDOH)
|
1736010000NRG23100220231500426
|
10/02/2023
|
CHANDRAPRAKASH
|
1736010WL140552
|
CHANDRAPRAKASH
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-029-001/10
(GADEVANI)
|
1736010000NRG23100220231500619
|
10/02/2023
|
Ganeshi
|
1736010WL140580
|
Ganeshi
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-029-001/21
(GADEVANI)
|
1736010029NRG23020220231490707
|
10/02/2023
|
Sarita
|
1736010029WL138216
|
Sarita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHUA
|
MP-36-010-029-001/27-B
(GADEVANI)
|
1736010000NRG23100220231500620
|
10/02/2023
|
Sabbo
|
1736010WL140580
|
Sabbo
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sabbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHUA
|
MP-36-010-029-001/28
(GADEVANI)
|
1736010029NRG23020220231490754
|
10/02/2023
|
Mrs. SULOCHNA
|
1736010029WL138234
|
Mrs. SULOCHNA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-029-001/46
(GADEVANI)
|
1736010029NRG23020220231490735
|
10/02/2023
|
Shyamdas
|
1736010029WL138231
|
Shyamdas
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-029-001/49
(GADEVANI)
|
1736010029NRG23020220231490706
|
10/02/2023
|
Mrs. BHAGO
|
1736010029WL138215
|
Mrs. BHAGO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.BHAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-029-001/5
(GADEVANI)
|
1736010000NRG23100220231500621
|
10/02/2023
|
Mr. DESLAL
|
1736010WL140580
|
Mr. DESLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.DESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-029-001/58-A
(GADEVANI)
|
1736010000NRG23100220231500622
|
10/02/2023
|
sarita
|
1736010WL140580
|
sarita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-029-001/71
(GADEVANI)
|
1736010029NRG23020220231490712
|
10/02/2023
|
Mrs. MUNNI
|
1736010029WL138220
|
Mrs. MUNNI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-029-001/74-B
(GADEVANI)
|
1736010000NRG23100220231500623
|
10/02/2023
|
rekha
|
1736010WL140580
|
rekha
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-029-001/78
(GADEVANI)
|
1736010029NRG23020220231490713
|
10/02/2023
|
Shivkali
|
1736010029WL138221
|
Shivkali
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-029-001/84-A
(GADEVANI)
|
1736010029NRG23020220231490736
|
10/02/2023
|
Durgesh
|
1736010029WL138231
|
Durgesh
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-029-001/85
(GADEVANI)
|
1736010000NRG23100220231500429
|
10/02/2023
|
Mr. GANGARAM
|
1736010WL140555
|
Mr. GANGARAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-029-001/85
(GADEVANI)
|
1736010000NRG23100220231500430
|
10/02/2023
|
Mrs. PUSHPA
|
1736010WL140555
|
Mrs. PUSHPA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-029-001/91
(GADEVANI)
|
1736010029NRG23020220231490710
|
10/02/2023
|
Sukhlal
|
1736010029WL138218
|
Sukhlal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-029-002/102
(GADEVANI)
|
1736010029NRG23020220231490701
|
10/02/2023
|
Theme bai
|
1736010029WL138210
|
Theme bai
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Themebai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-029-002/110
(GADEVANI)
|
1736010029NRG23020220231490709
|
10/02/2023
|
Mr. RAMSINGH
|
1736010029WL138217
|
Mr. RAMSINGH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-029-002/126
(GADEVANI)
|
1736010029NRG23020220231490704
|
10/02/2023
|
Shamrav Seelu
|
1736010029WL138213
|
Shamrav Seelu
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
ShamravSeelu
|
CANARA BANK(508532)
|
|
31
|
BICHHUA
|
MP-36-010-029-002/167-B
(GADEVANI)
|
1736010000NRG23100220231500427
|
10/02/2023
|
Babita
|
1736010WL140553
|
Babita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-029-003/167
(GADEVANI)
|
1736010000NRG23100220231500537
|
10/02/2023
|
urmila
|
1736010WL140574
|
urmila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHUA
|
MP-36-010-029-003/177
(GADEVANI)
|
1736010000NRG23100220231500538
|
10/02/2023
|
Mrs. ANJANI
|
1736010WL140574
|
Mrs. ANJANI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHUA
|
MP-36-010-029-003/180-A
(GADEVANI)
|
1736010000NRG23100220231500539
|
10/02/2023
|
Pramila
|
1736010WL140574
|
Pramila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-029-003/182-B
(GADEVANI)
|
1736010000NRG23100220231500540
|
10/02/2023
|
Sakarvati
|
1736010WL140574
|
Sakarvati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-029-003/189
(GADEVANI)
|
1736010000NRG23100220231500541
|
10/02/2023
|
Mrs. YASODA
|
1736010WL140574
|
Mrs. YASODA
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-029-003/191
(GADEVANI)
|
1736010000NRG23100220231500542
|
10/02/2023
|
Mrs. RAJKUMARI
|
1736010WL140574
|
Mrs. RAJKUMARI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-029-003/193
(GADEVANI)
|
1736010000NRG23100220231500428
|
10/02/2023
|
Mrs. RAMAKBATI
|
1736010WL140554
|
Mrs. RAMAKBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RAMAKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-029-003/203
(GADEVANI)
|
1736010000NRG23100220231500543
|
10/02/2023
|
Mrs. KASTURIYA
|
1736010WL140574
|
Mrs. KASTURIYA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.KASTURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
BICHHUA
|
MP-36-010-029-003/204
(GADEVANI)
|
1736010000NRG23100220231500544
|
10/02/2023
|
SURATA
|
1736010WL140574
|
SURATA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SURATA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-029-003/215-A
(GADEVANI)
|
1736010000NRG23100220231500546
|
10/02/2023
|
Sarita
|
1736010WL140574
|
Sarita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-029-003/221
(GADEVANI)
|
1736010029NRG23020220231490705
|
10/02/2023
|
Chandra
|
1736010029WL138214
|
Chandra
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-029-003/235
(GADEVANI)
|
1736010029NRG23020220231490753
|
10/02/2023
|
Mrs. YAMUNA
|
1736010029WL138233
|
Mrs. YAMUNA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.YAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
BICHHUA
|
MP-36-010-029-003/240
(GADEVANI)
|
1736010000NRG23100220231500547
|
10/02/2023
|
Mrs. RAMASWATI
|
1736010WL140574
|
Mrs. RAMASWATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RAMASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-029-003/241
(GADEVANI)
|
1736010000NRG23100220231500548
|
10/02/2023
|
mehklal
|
1736010WL140574
|
mehklal
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
mehklal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-029-003/241
(GADEVANI)
|
1736010000NRG23100220231500549
|
10/02/2023
|
Mrs. RUKHMA
|
1736010WL140574
|
Mrs. RUKHMA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-029-003/246
(GADEVANI)
|
1736010000NRG23100220231500550
|
10/02/2023
|
Ankit
|
1736010WL140574
|
Ankit
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-029-003/248
(GADEVANI)
|
1736010000NRG23100220231500552
|
10/02/2023
|
Mrs. RAMKALI
|
1736010WL140574
|
Mrs. RAMKALI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHUA
|
MP-36-010-029-003/250
(GADEVANI)
|
1736010000NRG23100220231500553
|
10/02/2023
|
dhimru
|
1736010WL140574
|
dhimru
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
dhimru
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-029-003/279
(GADEVANI)
|
1736010029NRG23020220231490733
|
10/02/2023
|
Rani
|
1736010029WL138229
|
Rani
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHUA
|
MP-36-010-029-003/300-A
(GADEVANI)
|
1736010000NRG23100220231500554
|
10/02/2023
|
Umesh
|
1736010WL140574
|
Umesh
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHUA
|
MP-36-010-029-003/387
(GADEVANI)
|
1736010000NRG23100220231500555
|
10/02/2023
|
Kavita
|
1736010WL140574
|
Kavita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-029-003/388
(GADEVANI)
|
1736010000NRG23100220231500556
|
10/02/2023
|
Mr. RAJU
|
1736010WL140574
|
Mr. RAJU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-029-003/392
(GADEVANI)
|
1736010000NRG23100220231500557
|
10/02/2023
|
savita
|
1736010WL140574
|
savita
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-029-003/400
(GADEVANI)
|
1736010000NRG23100220231500558
|
10/02/2023
|
bismati
|
1736010WL140574
|
bismati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
bismati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHUA
|
MP-36-010-029-003/412
(GADEVANI)
|
1736010000NRG23100220231500431
|
10/02/2023
|
Bisan Lal Dhurve
|
1736010WL140555
|
Bisan Lal Dhurve
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
BisanLalDhurve
|
INDUSIND BANK(607189)
|
|
57
|
BICHHUA
|
MP-36-010-029-003/412
(GADEVANI)
|
1736010000NRG23100220231500432
|
10/02/2023
|
sunita
|
1736010WL140555
|
sunita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-029-003/415
(GADEVANI)
|
1736010000NRG23100220231500559
|
10/02/2023
|
Rajaram
|
1736010WL140574
|
Rajaram
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-029-003/417-A
(GADEVANI)
|
1736010000NRG23100220231500561
|
10/02/2023
|
PRITEE
|
1736010WL140574
|
PRITEE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
PRITEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-029-003/417-A
(GADEVANI)
|
1736010000NRG23100220231500560
|
10/02/2023
|
SHYAMLAL
|
1736010WL140574
|
SHYAMLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-029-003/418
(GADEVANI)
|
1736010000NRG23100220231500562
|
10/02/2023
|
fulbati
|
1736010WL140574
|
fulbati
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
007700149
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-029-004/303
(GADEVANI)
|
1736010000NRG23100220231500624
|
10/02/2023
|
Mrs. RAIMLO
|
1736010WL140580
|
Mrs. RAIMLO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.RAIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHUA
|
MP-36-010-029-004/305
(GADEVANI)
|
1736010000NRG23100220231500625
|
10/02/2023
|
kamalwati
|
1736010WL140580
|
kamalwati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHUA
|
MP-36-010-029-004/311-A
(GADEVANI)
|
1736010000NRG23100220231500626
|
10/02/2023
|
shivkumari
|
1736010WL140580
|
shivkumari
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHUA
|
MP-36-010-029-004/312-A
(GADEVANI)
|
1736010000NRG23100220231500628
|
10/02/2023
|
Punam
|
1736010WL140580
|
Punam
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHUA
|
MP-36-010-029-004/314
(GADEVANI)
|
1736010000NRG23100220231500629
|
10/02/2023
|
Meharbati
|
1736010WL140580
|
Meharbati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Meharbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-029-004/315
(GADEVANI)
|
1736010000NRG23100220231500630
|
10/02/2023
|
Bijeram
|
1736010WL140580
|
Bijeram
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bijeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-029-004/316
(GADEVANI)
|
1736010000NRG23100220231500631
|
10/02/2023
|
Ratanbati
|
1736010WL140580
|
Ratanbati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ratanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHUA
|
MP-36-010-029-004/318
(GADEVANI)
|
1736010000NRG23100220231500435
|
10/02/2023
|
jambati
|
1736010WL140557
|
jambati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
jambati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-029-004/320
(GADEVANI)
|
1736010029NRG23020220231490729
|
10/02/2023
|
Mr. GANESHLAL
|
1736010029WL138227
|
Mr. GANESHLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.GANESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-029-004/329
(GADEVANI)
|
1736010029NRG23020220231490727
|
10/02/2023
|
PANCHAM
|
1736010029WL138225
|
PANCHAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHUA
|
MP-36-010-029-004/331-B
(GADEVANI)
|
1736010000NRG23100220231500632
|
10/02/2023
|
Sarita
|
1736010WL140580
|
Sarita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHUA
|
MP-36-010-029-004/331-C
(GADEVANI)
|
1736010000NRG23100220231500633
|
10/02/2023
|
Urmila
|
1736010WL140580
|
Urmila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHUA
|
MP-36-010-029-004/333
(GADEVANI)
|
1736010000NRG23100220231500433
|
10/02/2023
|
Mrs. BAJRO
|
1736010WL140556
|
Mrs. BAJRO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.BAJRO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-029-004/334
(GADEVANI)
|
1736010000NRG23100220231500434
|
10/02/2023
|
NOUSI
|
1736010WL140556
|
NOUSI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
NOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHUA
|
MP-36-010-029-004/334-A
(GADEVANI)
|
1736010000NRG23100220231500634
|
10/02/2023
|
neemkali
|
1736010WL140580
|
neemkali
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
neemkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHUA
|
MP-36-010-029-004/338
(GADEVANI)
|
1736010000NRG23100220231500635
|
10/02/2023
|
Pramila
|
1736010WL140580
|
Pramila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHUA
|
MP-36-010-029-004/342-A
(GADEVANI)
|
1736010000NRG23100220231500637
|
10/02/2023
|
Bhuresing
|
1736010WL140580
|
Bhuresing
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bhuresing
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-029-004/342-A
(GADEVANI)
|
1736010000NRG23100220231500638
|
10/02/2023
|
Panchavati
|
1736010WL140580
|
Panchavati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Panchavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHUA
|
MP-36-010-029-004/343
(GADEVANI)
|
1736010029NRG23020220231490702
|
10/02/2023
|
Mr. SHYAMLAL
|
1736010029WL138211
|
Mr. SHYAMLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mr.SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHUA
|
MP-36-010-029-004/345
(GADEVANI)
|
1736010000NRG23100220231500639
|
10/02/2023
|
Lachho
|
1736010WL140580
|
Lachho
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Lachho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BICHHUA
|
MP-36-010-029-004/348
(GADEVANI)
|
1736010000NRG23100220231500640
|
10/02/2023
|
Mrs. ANARBATI
|
1736010WL140580
|
Mrs. ANARBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mrs.ANARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHUA
|
MP-36-010-029-004/348-A
(GADEVANI)
|
1736010000NRG23100220231500641
|
10/02/2023
|
PREMLAL
|
1736010WL140580
|
PREMLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-029-004/348-B
(GADEVANI)
|
1736010000NRG23100220231500642
|
10/02/2023
|
Sembati
|
1736010WL140580
|
Sembati
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sembati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-029-004/351-A
(GADEVANI)
|
1736010000NRG23100220231500643
|
10/02/2023
|
Lalchand
|
1736010WL140580
|
Lalchand
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHUA
|
MP-36-010-029-004/357-A
(GADEVANI)
|
1736010000NRG23100220231500644
|
10/02/2023
|
Sharmila
|
1736010WL140580
|
Sharmila
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHUA
|
MP-36-010-029-004/360
(GADEVANI)
|
1736010000NRG23100220231500646
|
10/02/2023
|
Laxmi
|
1736010WL140580
|
Laxmi
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHUA
|
MP-36-010-029-004/414-A
(GADEVANI)
|
1736010000NRG23100220231500647
|
10/02/2023
|
Rajnandni
|
1736010WL140580
|
Rajnandni
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rajnandni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-029-004/419
(GADEVANI)
|
1736010000NRG23100220231500648
|
10/02/2023
|
sanoti
|
1736010WL140580
|
sanoti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
sanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHUA
|
MP-36-010-029-004/425
(GADEVANI)
|
1736010029NRG23020220231490714
|
10/02/2023
|
Kailash
|
1736010029WL138222
|
Kailash
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-030-001/98-B
(AMBHADI)
|
1736010000NRG23100220231500529
|
10/02/2023
|
Dildar
|
1736010WL140572
|
Dildar
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Dildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHUA
|
MP-36-010-030-003/287
(AMBHADI)
|
1736010000NRG23100220231500530
|
10/02/2023
|
kajal
|
1736010WL140572
|
kajal
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHUA
|
MP-36-010-030-003/292
(AMBHADI)
|
1736010000NRG23100220231500531
|
10/02/2023
|
DEVARAM
|
1736010WL140572
|
DEVARAM
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-032-002/212
(KAPURKHEDA)
|
1736010000NRG23100220231500649
|
10/02/2023
|
DEVKI
|
1736010WL140581
|
DEVKI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-042-002/245
(AMBHAJHIRIKALA)
|
1736010000NRG23100220231500500
|
10/02/2023
|
Rukmi Satilal
|
1736010WL140565
|
Rukmi Satilal
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
RukmiSatilal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-042-003/378
(AMBHAJHIRIKALA)
|
1736010000NRG23100220231500491
|
10/02/2023
|
RAMOTI
|
1736010WL140560
|
RAMOTI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-043-002/145-A
(JAMUNIYAKHURD)
|
1736010000NRG23100220231500318
|
10/02/2023
|
SANTRO
|
1736010WL140535
|
SANTRO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SANTRO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010000NRG23100220231499895
|
10/02/2023
|
Lalita
|
1736010WL140389
|
Lalita
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010000NRG23100220231499893
|
10/02/2023
|
SUKHDAS
|
1736010WL140389
|
SUKHDAS
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHUA
|
MP-36-010-043-003/278
(JAMUNIYAKHURD)
|
1736010000NRG23100220231499894
|
10/02/2023
|
UMENDR
|
1736010WL140389
|
UMENDR
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
UMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-043-003/293
(JAMUNIYAKHURD)
|
1736010000NRG23100220231500319
|
10/02/2023
|
SUNIL
|
1736010WL140535
|
SUNIL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHUA
|
MP-36-010-047-003/158-A
(CHICHGAON)
|
1736010000NRG23100220231500696
|
10/02/2023
|
Lalman Parteti
|
1736010WL140584
|
Lalman Parteti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
LalmanParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHUA
|
MP-36-010-047-003/158-A
(CHICHGAON)
|
1736010000NRG23100220231500697
|
10/02/2023
|
Munee Parteti
|
1736010WL140584
|
Munee Parteti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
MuneeParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHUA
|
MP-36-010-047-003/158-A
(CHICHGAON)
|
1736010000NRG23100220231500695
|
10/02/2023
|
Sukman parteti
|
1736010WL140584
|
Sukman parteti
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sukmanparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHUA
|
MP-36-010-049-002/169
(KUNDHAI)
|
1736010049NRG23100220231499502
|
10/02/2023
|
KISHOR
|
1736010049WL140247
|
KISHOR
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHUA
|
MP-36-010-049-002/199
(KUNDHAI)
|
1736010049NRG23100220231499503
|
10/02/2023
|
Ajay
|
1736010049WL140247
|
Ajay
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHUA
|
MP-36-010-049-002/201-A
(KUNDHAI)
|
1736010049NRG23100220231499504
|
10/02/2023
|
BALVEER
|
1736010049WL140247
|
BALVEER
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHUA
|
MP-36-010-049-002/320
(KUNDHAI)
|
1736010049NRG23100220231499506
|
10/02/2023
|
CHANDRABHAN
|
1736010049WL140247
|
CHANDRABHAN
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHUA
|
MP-36-010-049-002/327
(KUNDHAI)
|
1736010049NRG23100220231499507
|
10/02/2023
|
RAjESH
|
1736010049WL140247
|
RAjESH
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAjESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHUA
|
MP-36-010-049-002/346
(KUNDHAI)
|
1736010049NRG23100220231499508
|
10/02/2023
|
Yogita
|
1736010049WL140247
|
Yogita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Yogita
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHUA
|
MP-36-010-049-002/372
(KUNDHAI)
|
1736010049NRG23100220231499509
|
10/02/2023
|
Prahlad
|
1736010049WL140247
|
Prahlad
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
112
|
BICHHUA
|
MP-36-010-004-001/120
(PANATHAWADI MAL)
|
1736010000NRG23100220231499232
|
10/02/2023
|
naresh
|
1736010WL140203
|
naresh
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
naresh
|
IDBI BANK(607095)
|
|
113
|
BICHHUA
|
MP-36-010-004-001/14
(PANATHAWADI MAL)
|
1736010000NRG23100220231499236
|
10/02/2023
|
Sandhya
|
1736010WL140203
|
Sandhya
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-004-001/348
(PANATHAWADI MAL)
|
1736010000NRG23100220231499242
|
10/02/2023
|
Sarthi
|
1736010WL140203
|
Sarthi
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHUA
|
MP-36-010-004-001/355
(PANATHAWADI MAL)
|
1736010000NRG23100220231499243
|
10/02/2023
|
Pushpa
|
1736010WL140203
|
Pushpa
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHUA
|
MP-36-010-004-001/63
(PANATHAWADI MAL)
|
1736010000NRG23100220231499250
|
10/02/2023
|
Nirmala
|
1736010WL140203
|
Nirmala
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHUA
|
MP-36-010-004-001/74
(PANATHAWADI MAL)
|
1736010000NRG23100220231499252
|
10/02/2023
|
Harso
|
1736010WL140203
|
Harso
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Harso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHUA
|
MP-36-010-011-001/111
(KAREL)
|
1736010011NRG23080220231497351
|
10/02/2023
|
SANDESH PAHADE
|
1736010011WL139799
|
SANDESH PAHADE
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
SANDESHPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHUA
|
MP-36-010-011-001/413
(KAREL)
|
1736010011NRG23080220231497357
|
10/02/2023
|
Satish
|
1736010011WL139799
|
Satish
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHUA
|
MP-36-010-011-001/414
(KAREL)
|
1736010011NRG23080220231497358
|
10/02/2023
|
PARWATI
|
1736010011WL139799
|
PARWATI
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHUA
|
MP-36-010-011-001/424
(KAREL)
|
1736010011NRG23080220231497359
|
10/02/2023
|
SAVITRI UIKEY
|
1736010011WL139799
|
SAVITRI UIKEY
|
00089
|
CBIN0284370
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
SAVITRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-011-001/44
(KAREL)
|
1736010011NRG23080220231497360
|
10/02/2023
|
BABLI
|
1736010011WL139799
|
BABLI
|
00089
|
CBIN0284370
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHUA
|
MP-36-010-011-001/53
(KAREL)
|
1736010011NRG23080220231497364
|
10/02/2023
|
DIMIYA DHURVE
|
1736010011WL139799
|
DIMIYA DHURVE
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
DIMIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHUA
|
MP-36-010-011-001/56
(KAREL)
|
1736010011NRG23080220231497365
|
10/02/2023
|
Manvati Verma
|
1736010011WL139799
|
Manvati Verma
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
ManvatiVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-011-001/88-A
(KAREL)
|
1736010011NRG23080220231497374
|
10/02/2023
|
Goma
|
1736010011WL139799
|
Goma
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Goma
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHUA
|
MP-36-010-019-005/450
(KHAMRIYAMAL)
|
1736010019NRG23100220231500527
|
10/02/2023
|
Budhhilal
|
1736010019WL140571
|
Budhhilal
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Budhhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHUA
|
MP-36-010-021-001/37
(PATHRI)
|
1736010000NRG23100220231500334
|
10/02/2023
|
Deepak
|
1736010WL140539
|
Deepak
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-021-001/86
(PATHRI)
|
1736010000NRG23100220231500322
|
10/02/2023
|
Bhagman
|
1736010WL140537
|
Bhagman
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bhagman
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-021-003/159
(PATHRI)
|
1736010000NRG23100220231500323
|
10/02/2023
|
satish
|
1736010WL140537
|
satish
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-021-003/162
(PATHRI)
|
1736010000NRG23100220231500324
|
10/02/2023
|
MEHATER
|
1736010WL140537
|
MEHATER
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
MEHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHUA
|
MP-36-010-022-001/295-A
(GUMTARA)
|
1736010000NRG23100220231500420
|
10/02/2023
|
Arvind
|
1736010WL140550
|
Arvind
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Arvind
|
HDFC BANK LTD(607152)
|
|
132
|
BICHHUA
|
MP-36-010-030-001/94
(AMBHADI)
|
1736010000NRG23100220231500528
|
10/02/2023
|
Niraj
|
1736010WL140572
|
Niraj
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHUA
|
MP-36-010-049-002/214
(KUNDHAI)
|
1736010049NRG23100220231499505
|
10/02/2023
|
Kiran
|
1736010049WL140247
|
Kiran
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
134
|
BICHHUA
|
MP-36-010-034-001/135
(BADAUSA)
|
1736010034NRG23100220231499527
|
10/02/2023
|
Pramila
|
1736010034WL140251
|
Pramila
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Pramila
|
INDIAN BANK(607105)
|
|
135
|
BICHHUA
|
MP-36-010-034-001/139
(BADAUSA)
|
1736010034NRG23100220231499528
|
10/02/2023
|
Kashinath Marbote
|
1736010034WL140251
|
Kashinath Marbote
|
00176
|
IDIB000R555
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
KashinathMarbote
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-034-001/190-A
(BADAUSA)
|
1736010034NRG23100220231499531
|
10/02/2023
|
Babita Parteti
|
1736010034WL140251
|
Babita Parteti
|
00176
|
IDIB000R555
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
BabitaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHUA
|
MP-36-010-034-001/21
(BADAUSA)
|
1736010034NRG23100220231499533
|
10/02/2023
|
Ganpati
|
1736010034WL140251
|
Ganpati
|
00176
|
IDIB000R555
|
408
|
408
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BICHHUA
|
MP-36-010-034-001/218-A
(BADAUSA)
|
1736010034NRG23100220231499534
|
10/02/2023
|
Lalita
|
1736010034WL140251
|
Lalita
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Lalita
|
INDIAN BANK(607105)
|
|
139
|
BICHHUA
|
MP-36-010-034-001/26
(BADAUSA)
|
1736010034NRG23100220231499535
|
10/02/2023
|
PRAKASH
|
1736010034WL140251
|
PRAKASH
|
00176
|
IDIB000R555
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
140
|
BICHHUA
|
MP-36-010-034-001/32
(BADAUSA)
|
1736010034NRG23100220231499537
|
10/02/2023
|
GANGADHAR
|
1736010034WL140251
|
GANGADHAR
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
GANGADHAR
|
INDIAN BANK(607105)
|
|
141
|
BICHHUA
|
MP-36-010-034-001/85
(BADAUSA)
|
1736010034NRG23100220231499541
|
10/02/2023
|
Asha
|
1736010034WL140251
|
Asha
|
00176
|
IDIB000R555
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
142
|
BICHHUA
|
MP-36-010-004-001/109
(PANATHAWADI MAL)
|
1736010000NRG23100220231499229
|
10/02/2023
|
Seharvati
|
1736010WL140203
|
Seharvati
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Seharvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-004-001/117-A
(PANATHAWADI MAL)
|
1736010000NRG23100220231499230
|
10/02/2023
|
Purbha
|
1736010WL140203
|
Purbha
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Purbha
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-004-001/119
(PANATHAWADI MAL)
|
1736010000NRG23100220231499231
|
10/02/2023
|
Bhagchand
|
1736010WL140203
|
Bhagchand
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
145
|
BICHHUA
|
MP-36-010-004-001/123
(PANATHAWADI MAL)
|
1736010000NRG23100220231499234
|
10/02/2023
|
santoshi
|
1736010WL140203
|
santoshi
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-004-001/21
(PANATHAWADI MAL)
|
1736010000NRG23100220231499238
|
10/02/2023
|
RAMADHAR
|
1736010WL140203
|
RAMADHAR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-004-001/301
(PANATHAWADI MAL)
|
1736010000NRG23100220231499239
|
10/02/2023
|
Sumitra
|
1736010WL140203
|
Sumitra
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-004-001/7
(PANATHAWADI MAL)
|
1736010000NRG23100220231499251
|
10/02/2023
|
Mungiya
|
1736010WL140203
|
Mungiya
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mungiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-004-001/84-A
(PANATHAWADI MAL)
|
1736010000NRG23100220231499254
|
10/02/2023
|
Anita
|
1736010WL140203
|
Anita
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BICHHUA
|
MP-36-010-004-001/84-A
(PANATHAWADI MAL)
|
1736010000NRG23100220231499253
|
10/02/2023
|
Vinod
|
1736010WL140203
|
Vinod
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-004-001/94
(PANATHAWADI MAL)
|
1736010000NRG23100220231499256
|
10/02/2023
|
Jaina
|
1736010WL140203
|
Jaina
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Jaina
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHUA
|
MP-36-010-010-001/91-A
(ULHAWADI)
|
1736010000NRG23100220231499892
|
10/02/2023
|
SUNITA THAKUR
|
1736010WL140388
|
SUNITA THAKUR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUNITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHUA
|
MP-36-010-011-001/21
(KAREL)
|
1736010011NRG23080220231497352
|
10/02/2023
|
RUPA KOCHE
|
1736010011WL139799
|
RUPA KOCHE
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RUPAKOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-011-001/49
(KAREL)
|
1736010011NRG23080220231497361
|
10/02/2023
|
ATMARAM
|
1736010011WL139799
|
ATMARAM
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
ATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHUA
|
MP-36-010-011-001/63
(KAREL)
|
1736010011NRG23080220231497368
|
10/02/2023
|
RAMSHILA
|
1736010011WL139799
|
RAMSHILA
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHUA
|
MP-36-010-011-001/92
(KAREL)
|
1736010011NRG23080220231497375
|
10/02/2023
|
KUSUM
|
1736010011WL139799
|
KUSUM
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHUA
|
MP-36-010-019-002/197
(KHAMRIYAMAL)
|
1736010000NRG23100220231500436
|
10/02/2023
|
santkumari
|
1736010WL140558
|
santkumari
|
00415
|
SBIN0005924
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007700149
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHUA
|
MP-36-010-020-001/8
(THOTAMAL)
|
1736010000NRG23100220231499866
|
10/02/2023
|
RAJESH
|
1736010WL140375
|
RAJESH
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHUA
|
MP-36-010-021-001/69-A
(PATHRI)
|
1736010000NRG23100220231500320
|
10/02/2023
|
SANGEETA
|
1736010WL140536
|
SANGEETA
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHUA
|
MP-36-010-021-004/209
(PATHRI)
|
1736010000NRG23100220231499874
|
10/02/2023
|
Suraj Uikey
|
1736010WL140378
|
Suraj Uikey
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SurajUikey
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHUA
|
MP-36-010-021-004/209
(PATHRI)
|
1736010000NRG23100220231499877
|
10/02/2023
|
sushmeeta
|
1736010WL140380
|
sushmeeta
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
sushmeeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHUA
|
MP-36-010-021-004/559
(PATHRI)
|
1736010000NRG23100220231500328
|
10/02/2023
|
chandni
|
1736010WL140537
|
chandni
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHUA
|
MP-36-010-021-004/559
(PATHRI)
|
1736010000NRG23100220231500327
|
10/02/2023
|
surendra
|
1736010WL140537
|
surendra
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-026-003/193-B
(SURANGI)
|
1736010026NRG23100220231499603
|
10/02/2023
|
NILIMA
|
1736010026WL140270
|
NILIMA
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
NILIMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHUA
|
MP-36-010-026-003/193-B
(SURANGI)
|
1736010026NRG23100220231499602
|
10/02/2023
|
POORNIMA
|
1736010026WL140270
|
POORNIMA
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHUA
|
MP-36-010-029-003/210-B
(GADEVANI)
|
1736010000NRG23100220231500545
|
10/02/2023
|
Gaytri
|
1736010WL140574
|
Gaytri
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-029-003/247-A
(GADEVANI)
|
1736010000NRG23100220231500551
|
10/02/2023
|
Rajesh
|
1736010WL140574
|
Rajesh
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
168
|
BICHHUA
|
MP-36-010-020-001/62-A
(THOTAMAL)
|
1736010000NRG23100220231499863
|
10/02/2023
|
SANJAY
|
1736010WL140375
|
SANJAY
|
00415
|
SBIN0030252
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
169
|
BICHHUA
|
MP-36-010-034-001/157
(BADAUSA)
|
1736010034NRG23100220231499529
|
10/02/2023
|
Heera Dhurve
|
1736010034WL140251
|
Heera Dhurve
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
HeeraDhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
BICHHUA
|
MP-36-010-020-001/62-A
(THOTAMAL)
|
1736010000NRG23100220231499864
|
10/02/2023
|
RANJANA
|
1736010WL140375
|
RANJANA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHUA
|
MP-36-010-029-001/21
(GADEVANI)
|
1736010029NRG23020220231490708
|
10/02/2023
|
Subhash Saryam
|
1736010029WL138216
|
Subhash Saryam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SubhashSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHUA
|
MP-36-010-029-004/311-B
(GADEVANI)
|
1736010000NRG23100220231500627
|
10/02/2023
|
Namdev
|
1736010WL140580
|
Namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Namdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BICHHUA
|
MP-36-010-029-004/338-A
(GADEVANI)
|
1736010000NRG23100220231500636
|
10/02/2023
|
Mahesh
|
1736010WL140580
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHUA
|
MP-36-010-029-004/359-B
(GADEVANI)
|
1736010000NRG23100220231500645
|
10/02/2023
|
Baldev
|
1736010WL140580
|
Baldev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
175
|
BICHHUA
|
MP-36-010-004-001/106
(PANATHAWADI MAL)
|
1736010000NRG23100220231499228
|
10/02/2023
|
Parvati
|
1736010WL140203
|
Parvati
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHUA
|
MP-36-010-004-001/122
(PANATHAWADI MAL)
|
1736010000NRG23100220231499233
|
10/02/2023
|
Anita
|
1736010WL140203
|
Anita
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHUA
|
MP-36-010-004-001/123
(PANATHAWADI MAL)
|
1736010000NRG23100220231499235
|
10/02/2023
|
Rameshwar
|
1736010WL140203
|
Rameshwar
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHUA
|
MP-36-010-004-001/16
(PANATHAWADI MAL)
|
1736010000NRG23100220231499237
|
10/02/2023
|
Bullo
|
1736010WL140203
|
Bullo
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHUA
|
MP-36-010-004-001/33
(PANATHAWADI MAL)
|
1736010000NRG23100220231499240
|
10/02/2023
|
ASARO
|
1736010WL140203
|
ASARO
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
ASARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHUA
|
MP-36-010-004-001/331
(PANATHAWADI MAL)
|
1736010000NRG23100220231499241
|
10/02/2023
|
Manohar
|
1736010WL140203
|
Manohar
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHUA
|
MP-36-010-004-001/41
(PANATHAWADI MAL)
|
1736010000NRG23100220231499244
|
10/02/2023
|
SUKHWATI
|
1736010WL140203
|
SUKHWATI
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHUA
|
MP-36-010-004-001/42
(PANATHAWADI MAL)
|
1736010000NRG23100220231499245
|
10/02/2023
|
Kausibai
|
1736010WL140203
|
Kausibai
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Kausibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHUA
|
MP-36-010-004-001/54
(PANATHAWADI MAL)
|
1736010000NRG23100220231499246
|
10/02/2023
|
Sukapal
|
1736010WL140203
|
Sukapal
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Sukapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHUA
|
MP-36-010-004-001/55
(PANATHAWADI MAL)
|
1736010000NRG23100220231499247
|
10/02/2023
|
Ram Munni
|
1736010WL140203
|
Ram Munni
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
RamMunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHUA
|
MP-36-010-004-001/56
(PANATHAWADI MAL)
|
1736010000NRG23100220231499249
|
10/02/2023
|
Bisna
|
1736010WL140203
|
Bisna
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Bisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHUA
|
MP-36-010-004-001/56
(PANATHAWADI MAL)
|
1736010000NRG23100220231499248
|
10/02/2023
|
Mangalsa
|
1736010WL140203
|
Mangalsa
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Mangalsa
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHUA
|
MP-36-010-004-001/88
(PANATHAWADI MAL)
|
1736010000NRG23100220231499255
|
10/02/2023
|
Ramfal
|
1736010WL140203
|
Ramfal
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700149
|
|
Ramfal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHUA
|
MP-36-010-011-001/298
(KAREL)
|
1736010011NRG23080220231497353
|
10/02/2023
|
FOOLWATI
|
1736010011WL139799
|
FOOLWATI
|
00697
|
BKID0MG8009
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BICHHUA
|
MP-36-010-011-001/36
(KAREL)
|
1736010011NRG23080220231497354
|
10/02/2023
|
PYARI
|
1736010011WL139799
|
PYARI
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHUA
|
MP-36-010-011-001/39
(KAREL)
|
1736010011NRG23080220231497355
|
10/02/2023
|
SALTO
|
1736010011WL139799
|
SALTO
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
SALTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHUA
|
MP-36-010-011-001/41
(KAREL)
|
1736010011NRG23080220231497356
|
10/02/2023
|
JHINIBAI
|
1736010011WL139799
|
JHINIBAI
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHUA
|
MP-36-010-011-001/49
(KAREL)
|
1736010011NRG23080220231497362
|
10/02/2023
|
RAMSHILA
|
1736010011WL139799
|
RAMSHILA
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BICHHUA
|
MP-36-010-011-001/5
(KAREL)
|
1736010011NRG23080220231497363
|
10/02/2023
|
BINTI
|
1736010011WL139799
|
BINTI
|
00697
|
BKID0MG8009
|
408
|
408
|
Processed
|
16/02/2023
|
|
007700149
|
|
BINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHUA
|
MP-36-010-011-001/6
(KAREL)
|
1736010011NRG23080220231497366
|
10/02/2023
|
ANITA
|
1736010011WL139799
|
ANITA
|
00697
|
BKID0MG8009
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHUA
|
MP-36-010-011-001/60
(KAREL)
|
1736010011NRG23080220231497367
|
10/02/2023
|
VIDHYA
|
1736010011WL139799
|
VIDHYA
|
00697
|
BKID0MG8009
|
816
|
816
|
Processed
|
16/02/2023
|
|
007700149
|
|
VIDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHUA
|
MP-36-010-011-001/70
(KAREL)
|
1736010011NRG23080220231497369
|
10/02/2023
|
SUNITA
|
1736010011WL139799
|
SUNITA
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHUA
|
MP-36-010-011-001/71
(KAREL)
|
1736010011NRG23080220231497370
|
10/02/2023
|
REVTI
|
1736010011WL139799
|
REVTI
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
REVTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
198
|
BICHHUA
|
MP-36-010-011-001/73
(KAREL)
|
1736010011NRG23080220231497371
|
10/02/2023
|
URMILA
|
1736010011WL139799
|
URMILA
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHUA
|
MP-36-010-011-001/75
(KAREL)
|
1736010011NRG23080220231497372
|
10/02/2023
|
SIYA
|
1736010011WL139799
|
SIYA
|
00697
|
BKID0MG8009
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700149
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHUA
|
MP-36-010-011-001/88
(KAREL)
|
1736010011NRG23080220231497373
|
10/02/2023
|
MEETA
|
1736010011WL139799
|
MEETA
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
MEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHUA
|
MP-36-010-020-001/69
(THOTAMAL)
|
1736010000NRG23100220231499865
|
10/02/2023
|
abhilasha
|
1736010WL140375
|
abhilasha
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHUA
|
MP-36-010-020-003/167
(THOTAMAL)
|
1736010000NRG23100220231499868
|
10/02/2023
|
Suneeta Dhurve
|
1736010WL140375
|
Suneeta Dhurve
|
00697
|
BKID0MG8009
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
SuneetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
BICHHUA
|
MP-36-010-021-001/108
(PATHRI)
|
1736010000NRG23100220231500332
|
10/02/2023
|
Jaywanta Kudupe
|
1736010WL140539
|
Jaywanta Kudupe
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
JaywantaKudupe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHUA
|
MP-36-010-021-001/26
(PATHRI)
|
1736010000NRG23100220231500321
|
10/02/2023
|
Syamu Uikey
|
1736010WL140537
|
Syamu Uikey
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
SyamuUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHUA
|
MP-36-010-021-003/162
(PATHRI)
|
1736010000NRG23100220231500325
|
10/02/2023
|
Rajendra
|
1736010WL140537
|
Rajendra
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHUA
|
MP-36-010-021-004/314
(PATHRI)
|
1736010000NRG23100220231499875
|
10/02/2023
|
HARIPRASAD
|
1736010WL140378
|
HARIPRASAD
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
207
|
BICHHUA
|
MP-36-010-020-003/167
(THOTAMAL)
|
1736010000NRG23100220231499867
|
10/02/2023
|
jhalbati
|
1736010WL140375
|
jhalbati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700149
|
|
jhalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHUA
|
MP-36-010-021-001/37
(PATHRI)
|
1736010000NRG23100220231500333
|
10/02/2023
|
RAJWATI
|
1736010WL140539
|
RAJWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHUA
|
MP-36-010-021-001/527
(PATHRI)
|
1736010000NRG23100220231500335
|
10/02/2023
|
RAMRAJ
|
1736010WL140539
|
RAMRAJ
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHUA
|
MP-36-010-021-004/422
(PATHRI)
|
1736010000NRG23100220231500326
|
10/02/2023
|
geeta
|
1736010WL140537
|
geeta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHUA
|
MP-36-010-026-003/193-B
(SURANGI)
|
1736010026NRG23100220231499601
|
10/02/2023
|
BHAGWATI
|
1736010026WL140270
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700149
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|